Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 05/12/2022 | XVFC/2022-23/P/38 | Expenditures | 22,623 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/39 | Expenditures | 207,383 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/40 | Expenditures | 465,402 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/41 | Expenditures | 59,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:31:26 AM. |